Tokyo Tape
Sign in
← baby calendar

Quarterly report · Q3

7363.TEDINET S100PN0K
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥775m2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥1.0bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥724m2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥7m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥71m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥6m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥116m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥58m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥6m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥58m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥3m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥75m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥36m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥1.1bnat 2022-09-30StandaloneAssets
Total assets¥1.4bnat 2021-12-31StandaloneAssets
Total assets¥986mat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥323mat 2022-09-30StandaloneLiabilities
Total liabilities¥486mat 2021-12-31StandaloneLiabilities
Net assets / equity¥824mat 2022-09-30StandaloneNet assets
Net assets / equity¥872mat 2021-12-31StandaloneNet assets
Net assets / equity¥831mat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥755mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.0bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥3.092022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.732022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.662021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.442021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.492021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.992022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥78.912021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥37.752021-01-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio71.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.3%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued941,700at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued912,200at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued904,700at 2021-09-30StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue2022-01-01 → 2022-09-30¥192m
jpcrp040300-q3r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue external2022-01-01 → 2022-09-30¥192m
jpcrp040300-q3r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentsegment profit2022-01-01 → 2022-09-30−¥1m
jpcrp040300-q3r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue2022-01-01 → 2022-09-30¥582m
jpcrp040300-q3r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue external2022-01-01 → 2022-09-30¥582m
jpcrp040300-q3r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentsegment profit2022-01-01 → 2022-09-30¥147m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥775m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥775m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥145m
jpcrp040300-q3r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue2021-01-01 → 2021-09-30¥214m
jpcrp040300-q3r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentrevenue external2021-01-01 → 2021-09-30¥214m
jpcrp040300-q3r_E36431-000Developing Management Support Solution Business For Obstetrics And Gynecologyreportable segmentsegment profit2021-01-01 → 2021-09-30¥3m
jpcrp040300-q3r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue2021-01-01 → 2021-09-30¥510m
jpcrp040300-q3r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentrevenue external2021-01-01 → 2021-09-30¥510m
jpcrp040300-q3r_E36431-000Media Business For Pregnancy Childbirth And Childcarereportable segmentsegment profit2021-01-01 → 2021-09-30¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥724m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥724m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥198m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 274
ItemContextValueUnit
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1028000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember57735000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember5834000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember57735000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember5834000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember23863000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1346000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-1778000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1610000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember22085000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2956000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember35649000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2877000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember510037000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember214019000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember724057000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember510037000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember214019000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember724057000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember195615000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember2843000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember198458000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember582291000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember192360000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember774651000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember582291000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember192360000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember774651000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentsMember146679000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentsMember-1473000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember145206000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベビーカレンダー
Company name in english cover pageFilingDateInstantｂａｂｙ ｃａｌｅｎｄａｒ Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　安田　啓司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区代々木一丁目38番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6631-3600（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　竹林　慶治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区代々木一丁目38番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6631-3600（代表）

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass